Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Sep 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,451,884 |
| Unconsolidated bilanss | Assets | 1,353,723 |
| Unconsolidated bilanss | Cash and cash equivalents | 42,166 |
| Unconsolidated bilanss | Current assets | 42,519 |
| Unconsolidated bilanss | Current liabilities | 603,033 |
| Unconsolidated bilanss | Equity | 750,690 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,311,204 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 88,091 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,075 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 659,787 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,718 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 659,787 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,718 |
| Consolidated bilanss | Assets | 11,225,016 |
| Consolidated bilanss | Cash and cash equivalents | 3,406,601 |
| Consolidated bilanss | Current assets | 6,096,775 |
| Consolidated bilanss | Current liabilities | 3,207,541 |
| Consolidated bilanss | Equity | 8,017,475 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 5,128,241 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,451,884 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -482,251 |
| Consolidated income statement scheme 1 | Labour costs | -8,537,592 |
| Consolidated income statement scheme 1 | Revenue | 16,162,434 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,820,278 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,202,363 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,202,643 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 482,251 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,202,643 |
| Note: Labour costs | Employees | 170 |
| Note: Labour costs | Labour costs | 8,537,592 |
| Employees | 1 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid